|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUMNABAD
|
KN-06-005-020-003/1438
(MADARGAON)
|
1506005020NRG24060320240754213
|
08/03/2024
|
Mahananda
|
1506005020WL021555
|
Mahananda
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773875
|
|
MS MAHANANDA HALLIKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-020-003/2034
(MADARGAON)
|
1506005020NRG24060320240754215
|
08/03/2024
|
Nilavati
|
1506005020WL021555
|
Nilavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773876
|
|
Nilavati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-020-003/1063
(MADARGAON)
|
1506005020NRG24060320240754208
|
08/03/2024
|
Dilipkumar
|
1506005020WL021555
|
Dilipkumar
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773877
|
|
MR DILIP KUMAR YENKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-020-003/1000
(MADARGAON)
|
1506005020NRG24060320240754206
|
08/03/2024
|
Saraswati
|
1506005020WL021555
|
Saraswati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773878
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-020-003/1358
(MADARGAON)
|
1506005020NRG24060320240754209
|
08/03/2024
|
Jagadevi
|
1506005020WL021555
|
Jagadevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773881
|
|
MRS JAGADEVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-020-003/1358
(MADARGAON)
|
1506005020NRG24060320240754210
|
08/03/2024
|
Shankar
|
1506005020WL021555
|
Shankar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773879
|
|
MR SHANKAR GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-020-003/1388
(MADARGAON)
|
1506005020NRG24060320240754211
|
08/03/2024
|
Sunita
|
1506005020WL021555
|
Sunita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773882
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
HUMNABAD
|
KN-06-005-020-003/1401
(MADARGAON)
|
1506005020NRG24060320240754212
|
08/03/2024
|
Vaijinath
|
1506005020WL021555
|
Vaijinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773880
|
|
MR VAIJINATH SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-020-003/1063
(MADARGAON)
|
1506005020NRG24060320240754207
|
08/03/2024
|
MINAKSHI
|
1506005020WL021555
|
MINAKSHI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773883
|
|
MS MEENAKSHI YANKURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-020-003/1487
(MADARGAON)
|
1506005020NRG24060320240754214
|
08/03/2024
|
Kaveri
|
1506005020WL021555
|
Kaveri
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155773874
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|